Menu
Penalties on Non Filing or Late Filing of Gst Tds Returns
hello if the return filed of Gst Tds is submitted delay or not submitted what penalties will be charged and what section shall became applicable
Replies (1)
In term of Section 47 CGST Act Late fee applicable 100/- per day (per Act )
In term of Section 50 of CGST Act , Interest applicable @ 18% per annum
Can also refer SOP ON TDS released on Cbic site
In term of Section 50 of CGST Act , Interest applicable @ 18% per annum
Can also refer SOP ON TDS released on Cbic site
Recent Topics :
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
- Register on Income Tax as CA
- Deduction In Employee Provident Fund
- This is a gift for all Chartered Accountants and P
- NRI, ITR-2 FY 2025-26: AIS Part B2 (SFT) shows hig
- Wallet query for GST.
- 25-26 exempted sales
Related Topics :
CAclubindia
